-Credit and pre-pay customer account creation and
update request
-Rights royalties processing: purchase order, invoicing
and record keeping.
-Customer liaison and chasing regarding sales accounts,
invoices, payments, and royalty statements.
-System owner/user SAP, Right Data Base & Business
object, CAMS & JIRA
-Generating monthly/weekly sales revenue reports.
-Reconcile accounts payable transactions and resolving
invoice discrepancies.
-Monitor accounts to ensure payments are up to date.
-Assist in monthly reports & coaching staff
